AR/AP Specialist at SIOUX CHIEF MFG CO., INC.

Kansas City, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

0.0

Posted On

27 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Accounts Payable, Invoicing, Payment Processing, Vendor Records Maintenance, Account Reconciliation, Month-End Closing, Accounting Software Proficiency, Excel, Analytical Skills, Problem-Solving Skills, Organization, Detail-Oriented

Industry

Wholesale Building Materials

Description

Description Sioux Chief Mfg. Co., Inc., a leading plumbing product manufacturer, is looking for a detail-oriented Accounts Receivable / Accounts Payable Specialist to join our finance team. This mid-level role ensures smooth invoicing, payments, and accurate financial operations in a fast-paced manufacturing environment. Since 1957, Sioux Chief has manufactured innovative solutions for rough plumbing. Sioux Chief products are sold through qualified distributors worldwide from our Kansas City, Missouri headquarters. Sioux Chief is proud to be an American manufacturer and to support the American worker. What You’ll Do · Manage AR: issue invoices, monitor payments, and follow up on overdue accounts · Manage AP: process vendor invoices, schedule payments, and maintain accurate vendor records · Reconcile accounts, prepare reports, and assist with month-end closing Requirements What We’re Looking For 2–5 years AR/AP or accounting experience (manufacturing experience preferred) Proficiency with accounting software Strong Excel, analytical, and problem-solving skills Organized, detail-oriented, and able to handle multiple priorities Sioux Chief offers its employees an excellent benefits package. This includes: · 401k · Medical and Dental Insurance · Life Insurance · Paid Time Off · Employee Referral Program · Bonus opportunities · Employee Discount Program Why Join Us: Be part of a respected, growing company where your skills are valued Opportunities for continued growth and skill development If you’re ready to bring your expertise to a team that values craftsmanship and continuous improvement, apply today and take the next step in your career! We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law

Responsibilities

The specialist will manage Accounts Receivable by issuing invoices, monitoring payments, and following up on overdue accounts, while also handling Accounts Payable by processing vendor invoices and scheduling payments. This role also involves reconciling accounts, preparing reports, and assisting with month-end closing procedures.